5 1,000,000 3-MOS JAN-29-2000 MAY-01-1999 239 0 2,165 0 3,599 6,345 6,624 0 15,430 3,999 3,806 0 0 0 0 15,430 3,707 0 0 2,266 1,216 0 78 150 63 0 0 0 0 87 .42 .40 Includes the following: Supplies and prepaid expenses 200 Deferred income tax assets 142 Includes the following: Intangible assets - net 1,889 Other assets 572 Includes the following: Deferred income taxes 1,236 Other liabilities 576 Shareholders' Equity 5,813 Includes the following: Interest Income 3